The Kettlesing Millennium Village Hall Company in East Parade HARROGATE

The Kettlesing Millennium Village Hall Company HARROGATE

The Kettlesing Millennium Village Hall Company started in year 1997 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03369851. The The Kettlesing Millennium Village Hall Company company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Harrogate at Tattersall House. Postal code: HG1 5LT.

Currently there are 5 directors in the the firm, namely Stuart K., Christine H. and John L. and others. In addition one secretary - Margaret H. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Elizabeth K. who worked with the the firm until 18 April 2002.

The Kettlesing Millennium Village Hall Company Address / Contact

Office Address	Tattersall House
Office Address2	East Parade
Town	Harrogate
Post code	HG1 5LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03369851
Date of Incorporation	Thu, 8th May 1997
Industry	Other service activities not elsewhere classified
End of financial Year	31st October
Company age	27 years old
Account next due date	Wed, 31st Jul 2024 (97 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated	Sun, 16th Apr 2023

Company staff

Stuart K.

Position: Director

Appointed: 29 May 2013

Christine H.

Position: Director

Appointed: 01 June 2009

Margaret H.

Position: Secretary

Appointed: 18 April 2002

John L.

Position: Director

Appointed: 08 May 1997

Margaret H.

Position: Director

Appointed: 08 May 1997

Nicola B.

Position: Director

Appointed: 08 May 1997

Douglas K.

Position: Director

Appointed: 16 April 2007

Resigned: 29 May 2013

Richard H.

Position: Director

Appointed: 10 August 1998

Resigned: 14 May 2014

Stephen V.

Position: Director

Appointed: 08 May 1997

Resigned: 27 March 1998

Elizabeth K.

Position: Director

Appointed: 08 May 1997

Resigned: 18 April 2002

Elizabeth K.

Position: Secretary

Appointed: 08 May 1997

Resigned: 18 April 2002

Carol B.

Position: Director

Appointed: 08 May 1997

Resigned: 15 January 2007

Kathleen D.

Position: Director

Appointed: 08 May 1997

Resigned: 16 February 2002

David S.

Position: Director

Appointed: 08 May 1997

Resigned: 15 January 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	30 514	30 983	45 842	35 145
Current Assets	32 802	32 221	46 630	35 483
Debtors	2 288	1 238	788	338
Net Assets Liabilities	363 901	362 843	377 972	368 063
Property Plant Equipment	333 579	332 083	332 951	335 913

Other
Charity Funds	363 901	362 843	377 972	368 063
Charity Registration Number England Wales		1 062 526	1 062 526	1 062 526
Cost Charitable Activity	20 126	17 161	22 479
Donations Legacies	2 003
Expenditure	21 622	18 657	24 157	33 953
Expenditure Material Fund		18 657		33 953
Income Endowments	24 007	17 599	39 286	24 044
Income From Charitable Activity	21 835	5 708	15 031
Income From Other Trading Activities		1 788
Income From Other Trading Activity		1 788		270
Income Material Fund		17 599		24 044
Investment Income	169	103	6
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	2 385	1 058	15 129	9 909
Other Expenditure	1 496	1 496	1 678	1 686
Other Income		10 000	24 249	5 167
Accrued Liabilities Deferred Income	2 480	1 461	1 609	3 333
Accumulated Depreciation Impairment Property Plant Equipment	21 209	22 705	24 382	26 069
Creditors	2 480	1 461	1 609	3 333
Depreciation Expense Property Plant Equipment	1 496	1 496	1 677	1 687
Increase From Depreciation Charge For Year Property Plant Equipment		1 496	1 677	1 687
Interest Income On Bank Deposits	169	103	6
Net Current Assets Liabilities	30 322	30 760	45 021	32 150
Prepayments Accrued Income	278	1 238	788	338
Property Plant Equipment Gross Cost	354 788	354 788	357 333	361 982
Total Additions Including From Business Combinations Property Plant Equipment			2 545	4 649
Total Assets Less Current Liabilities	363 901	362 843	377 972	368 063
Trade Debtors Trade Receivables	2 010

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 23rd, May 2023	accounts	Free Download (16 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 23rd, May 2023	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 26th, July 2022	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 16th, July 2021	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 20th, July 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 19th, August 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 30th, May 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/10/31 filed on: 21st, July 2017	accounts	Free Download (11 pages)
AR01	Annual return, no shareholders list, made up to 2016/04/16 filed on: 22nd, April 2016	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/10/31 filed on: 22nd, April 2016	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/10/31 filed on: 18th, June 2015	accounts	Free Download (11 pages)
AR01	Annual return, no shareholders list, made up to 2015/04/16 filed on: 23rd, April 2015	annual return	Free Download
AA	Total exemption full accounts record for the accounting period up to 2013/10/31 filed on: 19th, May 2014	accounts	Free Download (11 pages)
AR01	Annual return, no shareholders list, made up to 2014/04/16 filed on: 30th, April 2014	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/10/31 filed on: 16th, July 2013	accounts	Free Download (11 pages)
AR01	Annual return, no shareholders list, made up to 2013/04/16 filed on: 10th, May 2013	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/10/31 filed on: 20th, June 2012	accounts	Free Download (11 pages)
AR01	Annual return, no shareholders list, made up to 2012/04/16 filed on: 19th, April 2012	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/10/31 filed on: 19th, July 2011	accounts	Free Download (11 pages)
AR01	Annual return, no shareholders list, made up to 2011/04/16 filed on: 1st, May 2011	annual return	Free Download (8 pages)
AR01	Annual return, no shareholders list, made up to 2010/04/16 filed on: 17th, May 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/10/31 filed on: 7th, May 2010	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/10/31 filed on: 11th, May 2009	accounts	Free Download (11 pages)
363a	Annual return drawn up to 2009/04/20 with complete member list filed on: 20th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/10/31 filed on: 24th, April 2008	accounts	Free Download (13 pages)
363a	Annual return drawn up to 2008/04/22 with complete member list filed on: 22nd, April 2008	annual return	Free Download (3 pages)
363s	Annual return drawn up to 2007/05/18 with complete member list filed on: 18th, May 2007	annual return	Free Download (5 pages)
363s	Annual return drawn up to 2007/05/18 with complete member list filed on: 18th, May 2007	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/10/31 filed on: 25th, April 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/10/31 filed on: 25th, April 2007	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2006/06/12 with complete member list filed on: 12th, June 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/06/12 with complete member list filed on: 12th, June 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 12th, June 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 12th, June 2006	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2005/06/02 with complete member list filed on: 2nd, June 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/06/02 with complete member list filed on: 2nd, June 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/10/31 filed on: 25th, May 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/10/31 filed on: 25th, May 2005	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2004/05/19 with complete member list filed on: 19th, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/05/19 with complete member list filed on: 19th, May 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/10/31 filed on: 19th, May 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/10/31 filed on: 19th, May 2004	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2003/05/28 with complete member list filed on: 28th, May 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/05/28 with complete member list filed on: 28th, May 2003	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed;director resigned) up to 2003/05/28	annual return
AA	Total exemption full accounts record for the accounting period up to 2002/10/31 filed on: 28th, May 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/10/31 filed on: 28th, May 2003	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2002/06/06 with complete member list filed on: 6th, June 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary resigned;director's particulars changed;director resigned) up to 2002/06/06	annual return
363s	Annual return drawn up to 2002/06/06 with complete member list filed on: 6th, June 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/10/31 filed on: 31st, May 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/10/31 filed on: 31st, May 2002	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2001/06/12 with complete member list filed on: 12th, June 2001	annual return	Free Download (5 pages)
363(288)	Annual return (Director's particulars changed) up to 2001/06/12	annual return
AA	Full accounts for the period ending 2000/10/31 filed on: 12th, June 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/10/31 filed on: 12th, June 2001	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2001/06/12 with complete member list filed on: 12th, June 2001	annual return	Free Download (5 pages)
363(288)	Annual return (Director's particulars changed) up to 2001/06/12	annual return
AA	Full accounts for the period ending 1999/10/31 filed on: 9th, August 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/10/31 filed on: 9th, August 2000	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2000/05/25 with complete member list filed on: 25th, May 2000	annual return	Free Download (5 pages)
363s	Annual return drawn up to 2000/05/25 with complete member list filed on: 25th, May 2000	annual return	Free Download (5 pages)
363(287)	Registered office changed on 25/05/00	annual return
363s	Annual return drawn up to 1999/05/24 with complete member list filed on: 24th, May 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/05/24 with complete member list filed on: 24th, May 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1998/10/31 filed on: 8th, March 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/10/31 filed on: 8th, March 1999	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1998/06/05 with complete member list filed on: 5th, June 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/06/05 with complete member list filed on: 5th, June 1998	annual return	Free Download (6 pages)
363(288)	Annual return (Director resigned) up to 1998/06/05	annual return
225	Accounting reference date extended from 31/05/98 to 31/10/98 filed on: 18th, February 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/98 to 31/10/98 filed on: 18th, February 1998	accounts	Free Download (1 page)

The Kettlesing Millennium Village Hall Company HARROGATE

The Kettlesing Millennium Village Hall Company Address / Contact

Company Information / Profile

Company staff

Stuart K.

Christine H.

Margaret H.

John L.

Margaret H.

Nicola B.

Douglas K.

Richard H.

Stephen V.

Elizabeth K.

Elizabeth K.

Carol B.

Kathleen D.

David S.

Annual reports financial information

Company filings

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